Aphesis House Inc.

“Form 990, Part VI, Section B, Line 11b - The process for reviewing the 990 is as follows: 1) The accountant prepares the 990 2) The Executive Director reviews the 990 3) The accountant makes changes if necessary 4) The accountant submits the 990 to the IRS”

“Form 990, Part VI, Section B, Line 12c - The board has given the authority to the Executive Director to enforce all policies.”

“Form 990, Part VI, Section B, Line 15 - The compensation for the Executive Director was determine by the Board using comparative data.”

“Form 990, Part VI, Section C, Line 18 - Aphesis House documents are available on the Giving Matters website platform, which is a public site for nonprofit companices.”

“Matters website platform, which is a public Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 18 - Aphesis House documents are available on the Giving”

“Form 990, Part IX, Line 24e - Telecommunications - $1,470.00 Resident Expenses - $42,664.00 Auto Expenses - $11,266.00 Utilities $23,348.00 License - $1,836.00 House Repairs - $16,449.00 Total $97,033.00 Part II Line 24 Other Asset Vehicles $58, 486 Accumulated Deprciation Vehicles $58,486 Book Value of Vehicles $0 Part II line 26 Total Liabilities Account Payable Pinnacle Loan $568,912 Payroll Taxes Payable -$3,891 Total Liabilities $599,912 Part III What is the organization's primary purpose? To provide transitional living homes for individuals released from incarceration, to provide self-esteem, self-confidence and advanced training to empower each participant to change their behavior and habits to enable the individual to re-enter society as a productive law-abiding citizen.”

“Form 990, Part IX, Line 24e - Telecommunications - $2,255.00 Resident Expenses - $95,878 Auto Expenses - $20,936.00 Utilities $20,242.00 License - $443.00 House Repairs - $57,121.00 Closing Cost -$182,459.00 Total $379,336.00”